Internal Auditor

About Archbishop Mihayo University College of Tabora

Archbishop Mihayo University College of Tabora (AMUCTA), a Constituent College of St Augustine University of Tanzania, invites applications from suitably qualified and competent Tanzanians to fill the vacant position of Internal Auditor.

Key duties and responsibilities

The successful candidate will be responsible for:

1. Preparing and implementing internal audit plans and programmes.
2. Conducting audits of financial, operational and administrative activities of the organization.
3. Reviewing financial records, transactions, procedures and internal controls to ensure compliance with approved policies and applicable laws.
4. Assessing the effectiveness of internal control systems and recommending improvements.
5. Identifying financial, operational, and compliance risks and advising management on appropriate corrective measures.
6. Conducting investigations into suspected fraud, irregularities and misuse of organizational resources when assigned.
7. Following up on the implementation of internal and external audit recommendations.
8. Preparing and submitting internal audit reports to management and relevant committees.
9. Maintaining proper and confidential audit working papers and records.
10. Advising management on risk management, governance, and control matters.
11. Performing any other duties as may be assigned by Principal/ Governing Board.

Qualifications and experience

• Holder of a Bachelor’s Degree in Accounting, Finance, Auditing, or a related field from a recognized institution.
• Must be a Certified Public Accountant (CPA) or hold an equivalent recognized professional accounting qualification.
• Membership of NBAA or eligibility for membership will be an added advantage.
• Relevant working experience in internal auditing, accounting, finance or a related field will be an added advantage.
• Must have good knowledge of accounting principles, auditing standards, internal controls, and applicable laws and regulations.
• Must possess good analytical, communication, and report-writing skills and good knowledge of IPSAS.
• Computer literacy, particularly in accounting/auditing software and Microsoft Office applications, is required.

General application requirements

Applicants should submit:

1. A detailed and updated Curriculum Vitae (CV).
2. Copies of relevant academic and professional certificates.
3. Copies of relevant professional registration/membership certificates, where applicable.
4. A copy of a valid National Identification Card (NIDA), where applicable.
5. Names and contact details of at least three referees.

Only shortlisted candidates will be contacted.

Application deadline

20th October 2026